Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:04:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_941036

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JHORIGAM

OR-30-004-008-001/26283 (CHATIGUDA)

2430004008NRG24Z271220230960802

27/12/2023

BANAMALI BHATRA

2430004008WL069758

BANAMALI BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253835

BANAMALI BHATRA

()

2

JHORIGAM

OR-30-004-008-001/26283 (CHATIGUDA)

2430004008NRG24Z271220230960803

27/12/2023

BANAMALI BHATRA

2430004008WL069758

BANAMALI BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253836

BANAMALI BHATRA

()

3

JHORIGAM

OR-30-004-008-001/26284 (CHATIGUDA)

2430004008NRG24Z271220230960804

27/12/2023

BUDURU BHATRA

2430004008WL069758

BUDURU BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253829

BUDURU BHATRA

()

4

JHORIGAM

OR-30-004-008-001/26284 (CHATIGUDA)

2430004008NRG24Z271220230960805

27/12/2023

SABITRI BHATRA

2430004008WL069758

SABITRI BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253830

SABITRI BHATRA

()

5

JHORIGAM

OR-30-004-008-001/26296 (CHATIGUDA)

2430004008NRG24Z271220230960807

27/12/2023

JAYANTI PANKA

2430004008WL069758

JAYANTI PANKA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253826

JAYANTI PANKA

()

6

JHORIGAM

OR-30-004-008-001/26296 (CHATIGUDA)

2430004008NRG24Z271220230960806

27/12/2023

RAGHUNATH PANKA

2430004008WL069758

RAGHUNATH PANKA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253825

RAGHUNATH PANKA

()

7

JHORIGAM

OR-30-004-008-001/26298 (CHATIGUDA)

2430004008NRG24Z271220230960808

27/12/2023

DOMANA BHATRA

2430004008WL069758

DOMANA BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253832

DOMANA BHATRA

()

8

JHORIGAM

OR-30-004-008-001/26303 (CHATIGUDA)

2430004008NRG24Z271220230960810

27/12/2023

PADALAM BHATRA

2430004008WL069758

PADALAM BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253833

PADALAM BHATRA

()

9

JHORIGAM

OR-30-004-008-001/26303 (CHATIGUDA)

2430004008NRG24Z271220230960811

27/12/2023

PADALAM BHATRA

2430004008WL069758

PADALAM BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253834

PADALAM BHATRA

()

10

JHORIGAM

OR-30-004-008-001/26304 (CHATIGUDA)

2430004008NRG24Z271220230960812

27/12/2023

RATANA BINDHANI

2430004008WL069758

RATANA BINDHANI

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253831

RATANA BINDHANI

()

11

JHORIGAM

OR-30-004-008-001/26305 (CHATIGUDA)

2430004008NRG24Z271220230960815

27/12/2023

MANADI BHATRA

2430004008WL069758

MANADI BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253824

MANADI BHATRA

()

12

JHORIGAM

OR-30-004-008-001/26305 (CHATIGUDA)

2430004008NRG24Z271220230960814

27/12/2023

SHUKRU BHATRA

2430004008WL069758

SHUKRU BHATRA

76407201

SBIN0000DOP

575

575

Processed

27/12/2023

8906253823

SHUKRU BHATRA

()

13

JHORIGAM

OR-30-004-008-005/26788 (CHATIGUDA)

2430004008NRG24Z271220230960816

27/12/2023

BALI BHATRA

2430004008WL069758

BALI BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253827

BALI BHATRA

()

14

JHORIGAM

OR-30-004-008-005/26788 (CHATIGUDA)

2430004008NRG24Z271220230960817

27/12/2023

BALI BHATRA

2430004008WL069758

BALI BHATRA

76407201

SBIN0000DOP

690

690

Processed

27/12/2023

8906253828

BALI BHATRA

()

SubTotal

9545

9545

Total

9545

9545

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_271223FTO_941036		76407201	Dabugam	9545

Download In Excel